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Page 1 OCR 0.923
DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 4 Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residentia/ address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/Title . Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan! Title menyatakan bahwa: 1. 2. Laporan Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk tahun-tahun yang berakhir 31 Desember 2025 dan 2024. keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24" floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24" floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006/ RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statement for the years ended December 31, 2025 and 2024. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 2 OCR 0.892
TA DSS ... 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian intern dalam Perusahaan internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 17 Maret 2026/March 17, 2026 Alex Sutanto Direktur/Director PT. Dilan Swastatika Sentosa Tbk. Sinar Mas Land Plaza, Tower II, 24## fioor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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H. Thamrin
p.1 ×4
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Dilan Swastatika Sentosa Tbk.
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